Job Details

Staff Accountant

CHICAGO-60608, IL, US
11/14/2018

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Required Skills

    Power point
Company

Infinity Consulting Solutions, Inc

Experience

2 to 4 Year(s)

Job Description

At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume.

We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves.

ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.

Our Client, is a leading national real estate firm that partners with healthcare companies who look for long-term, leased single-family homes located in middle income neighborhoods.

The firm owns and leases over 400 homes across 20 different states leased to dozens of healthcare entities.

Founded in 2005. Headquartered in Chicago, IL.

Great opportunity to join a fast growing real esate investment firm in downtown Chicago.
A highly visible role reporting into the CFO.

As an Accountant you will ensure the accounting information by recording, verifying, consolidating, and entering transactions.

The Staff Accountant will be responsible for the oversight and timeliness of payments to vendors, insure all approvals on invoices are obtained, reconciling credit card payments, applying tenant payments to receivables, and updating tenant information within accounting software.

The Staff Accountant will report directly to the CFO.

Job Overview

Duties & Responsibilities

Assist with year-end, quarterly and monthly financial statement preparation, including the closing consolidation process

Review, record and upload journal entries

Prepare and record accruals and accrued expenses

Prepare bank reconciliations

Perform general ledger reconciliations

Provide accounting and clerical support to the accounting department

Maintain accounting documents and records

Perform various accounts payable processes (cash disbursements)

Perform various accounts receivable processes (cash receipts from tenants)

Assist with following up on aging tenant receivables

Audit expense reports, matching receipts to reports and verify compliance was followed

Reconcile and input credit card transactions. Research any discrepancies

Assist with following up on aging tenant receivables

Update tenant information (including but not limited to lease renewal terms and amounts, real estate taxes and insurance information, remaining renewal terms left) within accounting software

Skills

4-year degree with a major in Accounting or Finance

Minimum of 2-years of Accounting experience

Microsoft Word, Excel, Outlook and Power point

Excellent attention to detail and interpersonal skills

Exceptional communication skills



Auditor/Accountant
Accounting & Finance

No Preference
FullTime Job
Other
1

Candidate Requirements
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Bachelors

Walkin Information
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205, NEW YORK-10018, NY, US
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